Intangible Assets
11,534 GBP2024-08-31
11,534 GBP2023-08-31
Property, Plant & Equipment
1,741 GBP2024-08-31
2,261 GBP2023-08-31
Fixed Assets
13,275 GBP2024-08-31
13,795 GBP2023-08-31
Debtors
Current
118,539 GBP2024-08-31
171,324 GBP2023-08-31
Cash at bank and in hand
24,438 GBP2024-08-31
70,119 GBP2023-08-31
Current Assets
142,977 GBP2024-08-31
241,443 GBP2023-08-31
Net Current Assets/Liabilities
-144,064 GBP2024-08-31
-58,283 GBP2023-08-31
Total Assets Less Current Liabilities
-130,789 GBP2024-08-31
-44,488 GBP2023-08-31
Net Assets/Liabilities
-130,767 GBP2024-08-31
-44,488 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
11,534 GBP2024-08-31
11,534 GBP2023-08-31
Intangible Assets - Gross Cost
11,534 GBP2024-08-31
11,534 GBP2023-08-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
11,534 GBP2024-08-31
11,534 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,289 GBP2024-08-31
20,229 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
20,289 GBP2024-08-31
20,229 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,548 GBP2024-08-31
17,968 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,548 GBP2024-08-31
17,968 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
580 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,741 GBP2024-08-31
2,261 GBP2023-08-31
Prepayments
103,074 GBP2024-08-31
103,075 GBP2023-08-31
Other Debtors
15,465 GBP2024-08-31
68,249 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
118,539 GBP2024-08-31
Current, Amounts falling due within one year
171,324 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31